You can view the video procedure or follow the steps below. This video procedure is available with English subtitles. Start the video, click on “⚙️” and on “Subtitles,” and choose “English (Canada).”
Steps to Follow
1. Go to the “Accounting” tab and the “Collections” subtab.
2. In the selector at the top left, select the unit for which the payment was made.
3. Search the page for the rent that has been paid, and enter the date of the rent payment, the payment method, and the amount.
4. Click anywhere on the screen to update the balance.
You have now entered a rent payment.
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